Civic Intelligence

Crossroads Mission Enterprises Inc C/O Crossroads Fellowship Church

990 • Fiscal year 2018 • EIN 27-3710146

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.CROSSROADS.ORG
C/O Emily VersteegRaleigh, NC 27604

(919) 981-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$105,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$120,053

Up $5,455 (+4.8%) from 2017

Net Assets

Up

$118,017

Up $6,196 (+5.5%) from 2017

Liabilities

Down

$2,036

Down $741 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$353,393

Up $46,699 (+15%) from 2017

Expenses

Up

$347,197

Up $45,340 (+15%) from 2017

Net Income

Up

$6,196

Up $1,359 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $117,894Liabilities 2011: $88,458Net Assets 2011: $29,4362011Assets 2012: $113,805Liabilities 2012: $51,733Net Assets 2012: $62,0722012Assets 2013: $75,401Liabilities 2013: $50,446Net Assets 2013: $24,9552013Assets 2014: $152,160Liabilities 2014: $23,260Net Assets 2014: $128,9002014Assets 2015: $112,190Liabilities 2015: $1,550Net Assets 2015: $110,6402015Assets 2016: $108,578Liabilities 2016: $1,594Net Assets 2016: $106,9842016Assets 2017: $114,598Liabilities 2017: $2,777Net Assets 2017: $111,8212017Assets 2018: $120,053Liabilities 2018: $2,036Net Assets 2018: $118,0172018Assets 2020: $143,561Liabilities 2020: $4,184Net Assets 2020: $139,3772020Assets 2021: $177,202Liabilities 2021: $8,613Net Assets 2021: $168,5892021Assets 2022: $167,789Liabilities 2022: $5,258Net Assets 2022: $162,5312022Assets 2023: $173,431Liabilities 2023: $3,418Net Assets 2023: $170,0132023Assets 2024: $230,165Liabilities 2024: $6,679Net Assets 2024: $223,4862024Assets 2025: $211,559Liabilities 2025: $4,062Net Assets 2025: $207,4972025

Highlighted filing

2018

Assets$120,053
Liabilities$2,036
Net Assets$118,017
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $139,321Expenses 2011: $109,885Net Income 2011: $29,4362011Expenses 2012: $218,4002012Revenue 2013: $256,431Expenses 2013: $293,547Net Income 2013: -$37,1162013Revenue 2014: $349,386Expenses 2014: $245,441Net Income 2014: $103,9452014Revenue 2015: $328,198Expenses 2015: $346,458Net Income 2015: -$18,2602015Revenue 2016: $344,645Expenses 2016: $348,301Net Income 2016: -$3,6562016Revenue 2017: $306,694Expenses 2017: $301,857Net Income 2017: $4,8372017Revenue 2018: $353,393Expenses 2018: $347,197Net Income 2018: $6,1962018Revenue 2020: $192,911Expenses 2020: $274,471Net Income 2020: -$81,5602020Revenue 2021: $516,348Expenses 2021: $487,136Net Income 2021: $29,2122021Revenue 2022: $499,513Expenses 2022: $505,571Net Income 2022: -$6,0582022Revenue 2023: $486,915Expenses 2023: $479,433Net Income 2023: $7,4822023Revenue 2024: $581,374Expenses 2024: $527,901Net Income 2024: $53,4732024Revenue 2025: $536,328Expenses 2025: $552,317Net Income 2025: -$15,9892025

Highlighted filing

2018

Revenue$353,393
Expenses$347,197
Net Income$6,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$542,928
Mission and Program Overview

Mission

To provide support for crossroads fellowship church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,565$67,540▲ $9,975
Inventories for Sale or Use$32,676$38,468▲ $5,792
Land, Buildings, and Equipment, Net$23,915$13,917▼ $9,998
Accounts Receivable$442$128▼ $314
Total Assets$114,598$120,053▲ $5,455
Liabilities
Accounts Payable and Accrued Expenses$2,777$2,036▼ $741
Total Liabilities$2,777$2,036▼ $741
Net Assets / Fund Balance
Unrestricted Net Assets$111,821$118,017▲ $6,196
Total Net Assets Fund Balance$111,821$118,017▲ $6,196
Total Liabilities and Net Assets / Fund Balance$114,598$120,053▲ $5,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,917$104,007$117,924
Other Land Buildings$0$8,250$8,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Emily Ver SteegTreasurer$105,720$105,720
Doug GambleChairman (1/1/18 - 4/30/18)$98,113$98,113
B Mark DaltonChairman (5/1/18 - 12/31/18)$73,797$73,797

Board Members and Trustees

NameTitle
Amy WinsteadBoard Member
Andy HaliburtonBoard Member
Harlan BrittBoard Member
Mark ThompsonBoard Member
Michael BuusBoard Member
Michael ElliotBoard Member
Andy CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,847
All Other Contributions
$197,505
Change in Net Assets
$6,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$193,100
Total Noncash Contributions$193,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,681
Other Expenses$124,305
Grants and Similar Amounts Paid$31,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,999--$149,999
Depreciation Depletion$50,944$9,998-$60,942
Other Employee Benefits$31,301--$31,301
Grants to Domestic Orgs$31,211--$31,211
Interest-$20,580-$20,580
Office Expenses-$19,989-$19,989
Advertising-$11,607-$11,607
Payroll Taxes$6,536--$6,536
Travel-$3,872-$3,872
Pension Plan Contributions$3,845--$3,845
Fees for Services Accounting-$1,305-$1,305
Other Expenses$2,518$1,162-$1,162
Insurance-$940-$940
Total Functional Expenses$276,354$70,843$0$347,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door InternationalCharlotte, NC501(c)(3)Charitable$31,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Crossroads fellowship church has an audit committee that reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire shall be circulated to all directors, officers and certain identified management employees to assist them in determining possible conflicts of interest and provide disclosure in writing, a description of the facts comprising the real or apparent conflict of interest. The written notices of disclosures shall be filed with the chairman of the board. At the next board of directors meeting, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Mission Enterprises Inc
EIN
27-3710146
Phone
9199810222
Address
C/O EMILY VERSTEEG, RALEIGH, NC 27604

Signing Officer

Name
Mark Dalton
Title
Chairman
Phone
9199810222
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dalton
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, the church has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The church is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02546
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02546
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02546
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02546
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt02546
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt092898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt092898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0466618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0114236
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0156406
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0198522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0559516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt092898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0114236
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0156406
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0195976
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0469164
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt084359
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt08539
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02546
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt08539
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt092898
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CROSSROADS FELLOWSHIP CHURCH IS THE SUPPORTED ORGANIZATION WHICH MET BOTH THE ATTENTIVENESS TEST AND RESPONSIVENESS TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CROSSROADS FELLOWSHIP CHURCH'S ELDERS AND THEIR GOVERNANCE HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 11G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt086359
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt073854
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt086359
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt073854
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01295
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01108
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt085064
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt072746
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02977
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02546
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt086359
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt073854
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02977
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02546
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561615957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090422
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS FELLOWSHIP CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt090422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, THE CHURCH HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CHURCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0562151149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 602167
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD DETERMINES THE BEST USE OF THE FUNDS AND WHERE IT IS NEEDED THE MOST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,053
Liabilities
$2,036
Net assets
$118,017
Revenue
$353,393
Expenses
$347,197
Net income
$6,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$5.36$5.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$5.81$5.28$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$4.87$4.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$5.00$5.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.69$5.16$4.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.39$1.93$2.74$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$3.53$3.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$3.07$3.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.45$3.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$3.28$3.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$3.49$2.45$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$2.56$2.94$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.88$0.29$1.39$1.10$0.29